Financial Accountant

My global client based in Newbury are looking for a Financial Accountant to complement the existing team. This newly formed role is due to excessive growth over the last year. This is a great opportunity for a motivated candidate to join this dynamic forward-thinking services organisation.

Responsibilities

Significant role in co-ordinating the month end process to ensure consolidated monthly reporting is delivered on time, including general ledger postings and key ledger account reconciliations e.g. intercompany

Ensuring that internal controls covering all transactions are in place to deliver accurate and reliable financial information

Maintain the newly automated revenue recognition process within the ERP System (NetSuite) including calculation of revenue, cost of sales, WIP and accrued/deferred revenue values at month end

Accounting for goodwill and intangible assets. Preperation of consolidated financial statements including variances and commentary on results v budgets